Financial Sr Analyst

DaVita Kidney Care•Denver, CO

2d•Onsite

About The Position

The Senior Financial Analyst (SFA) is an integral member of the IT Finance organization with key deliverables that provide frequent exposure to the DaVita IT leadership team. The SFA is responsible for direct ownership of financial modeling, financial reporting, executive presentations and ad hoc analysis to support DaVita IT’s segments and functions. The role will consist of accountabilities in financial and operational management, strategy and executive level presentations.

Requirements

Financial modeling
Financial reporting
Executive presentations
Ad hoc analysis
Financial and operational management
Strategy
Understanding of business drivers
Cross-functional partnership
Month-end close process
Variance research/explanation
Reporting dashboards
Healthcare economics

Responsibilities

Prepare annual operating plan (budget) and monthly reforecast for IT G&A and Capital expenses
Continuously improve financial model structure and capabilities to support operating plan and forecasting process
Develop multi-year forecast for DaVita IT functions through understanding business drivers, modeling and cross-functional partnership with business leaders.
Monitor progress and present operational metrics both internally and externally.
Support the month-end close process: executive financial package, variance research/explanation, actualizing models, and various reporting dashboards
Partner with the segment business leaders on operational and strategic issues as they arise; provide strategic recommendations to VP and Director based on financial analysis and projections, cost identification and allocation, and revenue/expense analysis
Engage cross functional leaders to align financial management with short- and long-term financial planning and projections.
Develop a strong understanding of Healthcare economics to provide critical insights to support and/or drive business decisions.
Assist in the preparation of executive presentations, including Monthly Financial Reviews, and other presentations for key stakeholders in DaVita IT team
Prepare insightful presentations for senior management to concisely summarize performance targets and progress toward initiatives by individual business units
Other duties as assigned.

Benefits

Medical, dental, vision
401(k) match
Paid time off
PTO cash out
Family resources
EAP counseling sessions
Access Headspace®
Backup child and elder care
Maternity/paternity leave
Professional development programs
On-demand virtual leadership and development courses through DaVita’s online training platform StarLearning